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Bilibili Inc.$16.71$.382.33%

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Balance Sheet for Bilibili Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $514.88 $117.25 N/A
Marketable Securities $246.49 $75.37 N/A
Receivables $47.18 $64.95 N/A
Inventory $0.00 $0.00 N/A
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 N/A
Other Current Assets $144.11 $73.35 N/A
Total Current Assets $952.66 $330.93 N/A
 
Property, Plant & Equipment $80.29 $38.05 N/A
Accumulated Depreciation $22.85 $9.40 N/A
Net Property, Plant & Equipment $57.44 $28.65 N/A
Investment & Advances $142.53 $97.74 N/A
Other non-current Assets $0.00 $0.00 N/A
Deferred Charges $0.00 $0.00 N/A
Intangibles $343.38 $73.35 N/A
Deposits & other assets $29.70 $3.20 N/A
TOTAL ASSETS $1,525.71 $533.87 N/A
 
Notes Payable $0.00 $0.00 N/A
Accounts Payable $190.18 $91.68 N/A
Current Portion of Long-term Debt $0.00 $0.00 N/A
Current Portion of Capital Leases $0.00 $0.00 N/A
Accrued Expenses $133.41 $30.42 N/A
Income Taxes Payable $5.60 $3.84 N/A
Other Current Liabilities $150.60 $88.93 N/A
Total Current Liabilities $479.80 $214.87 N/A
 
Mortgages $0.00 $0.00 N/A
Deferred Charges (taxes/income) $0.00 $0.00 N/A
Convertible Debt $0.00 $0.00 N/A
Long Term Debt $0.00 $0.00 N/A
Non-Current Capital Leases $0.00 $0.00 N/A
Other Long-Term Debt $0.00 $617.10 N/A
Minority Interest (liabilities) $0.00 $0.00 N/A
TOTAL LIABILITIES $479.80 $831.97 N/A
 
Preferred Stock $0.00 $0.00 N/A
Common Stock, Net $0.03 $6.19 N/A
Capital Surplus $1,375.83 $32.11 N/A
Retained Earnings ($413.45) ($341.63) N/A
Treasury Stock $0.00 $0.00 N/A
Other Liabilities $83.51 $5.24 N/A
SHAREHOLDERS' EQUITY $1,045.92 ($298.10) N/A
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,525.71 $533.87 N/A




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